Vacancy Description
TITLE: Financial Planning Analyst
REPORTS TO: FP&A Manager
GENERAL ROLE
The Financial Planning Analyst is responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes.
He/she ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years.
He/she is also responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company's objectives are met.
He/she is also an active contributor to the reporting process for each closing phase.
MAJOR RESPONSIBILITIES
1.
Budget construction
* Proactively support the FP&A manager during the Budgeting and re-estimate construction
* Create and simulate inventory equations, margins, and depreciation by products in different scenarios
* Update and maintain various budget templates with data sub...
REPORTS TO: FP&A Manager
GENERAL ROLE
The Financial Planning Analyst is responsible for supporting the FP&A Manager in the annual budgeting and re-forecasting processes.
He/she ensures all guidelines are respected as well as keeping the good quality of data that translates the local strategic plan through budget years.
He/she is also responsible for monitoring the overall financial performance with meaningful analysis to ensure financial goals and company's objectives are met.
He/she is also an active contributor to the reporting process for each closing phase.
MAJOR RESPONSIBILITIES
1.
Budget construction
* Proactively support the FP&A manager during the Budgeting and re-estimate construction
* Create and simulate inventory equations, margins, and depreciation by products in different scenarios
* Update and maintain various budget templates with data sub...
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